Risk and Control Specialist

EXL; Pune District; On-site; INR 400,000 - 650,000; Full time

Benefits offered by this job

Competitive salary

Career development

Collaborative work environment

Job summary

EXL is seeking a position focused on identifying, assessing, and mitigating risks across business operations in Pune. You will develop and implement risk management frameworks, conduct risk assessments, and monitor key risk indicators to report exposures.

The role requires a Bachelor’s degree in finance, accounting, or risk management and 0-1 year of experience. Strong analytical skills and proficiency in Microsoft Office are essential for success.

Qualifications

• Bachelor's degree in finance, accounting or risk management.
• 0-1 year experience in risk management or internal controls.
• Strong understanding of risk management frameworks and methodologies.
• Excellent analytical and problem-solving skills.
• Proficiency in Microsoft Office Suite.

Responsibilities

• Developing and implementing risk management policies and procedures.
• Conducting risk assessments across various business processes.
• Monitoring key risk indicators and reporting on risk exposures.
• Identifying and evaluating control deficiencies.
• Developing and implementing corrective actions to mitigate risks.
• Collaborating with business units to improve risk management practices.

Skills

Analytical skills

Problem-solving

Microsoft Office

Risk management

Communication

Education

Bachelor's degree in finance, accounting or risk management

Tools

Microsoft Office Suite

Job description

What role you will play in team:

You will be a key member of our team focusing on identifying, assessing, and mitigating risks across our business operations.

What you will do:

This involves developing and implementing risk management frameworks, conducting risk assessments, and monitoring key risk indicators.

Key responsibility:

• Developing and implementing risk management policies and procedures.
• Conducting risk assessments across various business processes.
• Monitoring key risk indicators and reporting on risk exposures.
• Identifying and evaluating control deficiencies.
• Developing and implementing corrective actions to mitigate risks.
• Collaborating with business units to improve risk management practices.

Required Qualification and Skills:

• Bachelor's degree in a relevant field such as finance, accounting or risk management.
• 0-1 year experience in risk management or internal controls.
• Strong understanding of risk management frameworks and methodologies.
• Excellent analytical and problem-solving skills.
• Proficiency in Microsoft Office Suite.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development and career advancement.
• Collaborative and supportive work environment.
• A culture that values innovation and continuous learning.

A Day in the Life:

A typical day might include reviewing risk assessments, preparing reports, attending meetings, and collaborating with different business units to address identified risks. .